Tax Account 010-704-005

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Owners

BENITEZ, CARLOS RUBALCAVA ET AL
PO BOX 3633
WEST WENDOVER, NV 89883-3633

RAMIREZ, AZUCENA HERNANDEZ ETAL

801326

Account Summary

Account ID	010-704-005
Account Type	Real Estate
Location	2524 SAGUARO CIR WEST WENDOVER
Balance	$2,438.21
Currently Due	$0.00

Account ID

010-704-005

Account Type

Real Estate

Location

2524 SAGUARO CIR
WEST WENDOVER

Balance

$2,438.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,196.25
Total	$3,196.25
Paid	$758.04
Balance	$2,438.21
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,196.25

Total

$3,196.25

Paid

$758.04

Balance

$2,438.21

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.04	$0.00	$758.04	$758.04	$0.00
2	10/07/2024	10/17/2024	Due	$812.73	$0.00	$812.73	$0.00	$812.73
3	01/06/2025	01/16/2025	Due	$812.73	$0.00	$812.73	$0.00	$1,625.46
4	03/03/2025	03/13/2025	Due	$812.75	$0.00	$812.75	$0.00	$2,438.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.09	$0.00	$2,817.09	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,611.65	$0.00	$2,611.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,586.03	$0.00	$2,586.03	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,576.75	$0.00	$2,576.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,505.43	$0.00	$2,505.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,512.42	$86.76	$2,599.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,470.91	$384.30	$2,855.21	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,168.86	$531.10	$2,699.96	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,109.43	$727.76	$2,837.19	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,051.70	$314.24	$2,365.94	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$1,988.94	$487.61	$2,476.55	$0.00	$0.00	3.4446	23.0
2012/2013 REAL ESTATE TAXES	$1,934.54	$327.80	$2,262.34	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	134.83	33.73	101.10	.00
2023-2024	S40	W Wend Rec Dist	134.83	134.83	.00	.00
2022-2023	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2021-2022	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2020-2021	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2019-2020	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2018-2019	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2017-2018	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2016-2017	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2015-2016	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2014-2015	S40	W Wend Rec Dist	128.08	128.08	.00	.00
2013-2014	S40	W Wend Rec Dist	121.34	121.34	.00	.00
2012-2013	S40	W Wend Rec Dist	121.34	121.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-758.04	$2,438.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.57	$3,196.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934927. REASON: AMENDMENT TO RE 2025	$758.04	$3,031.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.04	$2,273.64
07/10/2024	BILL	BENITEZ, CARLOS RUBALCAVA ET AL	$3,031.68	$3,031.68
02/23/2024	PAYMENT	CR BENITEZ ACH 9070 - 035605986	$-704.26	$0.00
12/28/2023	PAYMENT	CR BENITEZ ACH 9070 - 035376697	$-704.26	$704.26
09/29/2023	PAYMENT	CR BENITEZ ACH 9070 - 035079127	$-704.26	$1,408.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.31	$2,112.78
07/12/2023	BILL	BENITEZ, CARLOS RUBALCAVA ET A	$2,817.09	$2,817.09
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.91	$652.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.91	$1,305.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.92	$1,958.73
07/12/2022	BILL	BENITEZ, CARLOS RUBALCAVA ET A	$2,611.65	$2,611.65
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37657	$-646.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.50	$646.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.50	$1,293.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.53	$1,939.50
07/14/2021	BILL	SWEAT, LAWSON & NICOLE	$2,586.03	$2,586.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.18	$644.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.18	$1,288.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.21	$1,932.54
07/15/2020	BILL	SWEAT, LAWSON & NICOLE	$2,576.75	$2,576.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.35	$626.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.35	$1,252.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-626.38	$1,879.05
07/10/2019	BILL	SWEAT, LAWSON & NICOLE	$2,505.43	$2,505.43
04/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 9426	$-1,329.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.16	$1,329.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.60	$1,267.76
07/09/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1909	$-1,269.26	$1,243.16
07/09/2018	BILL	SERAFINI, DAVID R & ERIKA	$2,512.42	$2,512.42
05/24/2018	PAYMENT	SERAFINI, DAVID CHECK BANK: OP INTERNET NUM: 129217282	$-8,392.36	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8,392.36
05/01/2018	INTEREST	Monthly Interest	$35.65	$8,385.36
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$8,349.71
04/02/2018	INTEREST	Monthly Interest	$35.65	$8,343.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$172.96	$8,307.39
03/01/2018	INTEREST	Monthly Interest	$35.65	$8,134.43
02/01/2018	INTEREST	Monthly Interest	$35.65	$8,098.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$111.19	$8,063.13
12/01/2017	INTEREST	Monthly Interest	$35.65	$7,951.94
11/01/2017	INTEREST	Monthly Interest	$35.65	$7,916.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.77	$7,880.64
10/02/2017	INTEREST	Monthly Interest	$35.65	$7,818.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.71	$7,783.22
09/01/2017	INTEREST	Monthly Interest	$35.65	$7,758.51
08/01/2017	INTEREST	Monthly Interest	$35.65	$7,722.86
07/07/2017	BILL	SERAFINI, DAVID R & ERIKA	$2,470.91	$7,687.21
07/03/2017	INTEREST	Monthly Interest	$35.65	$5,216.30
06/01/2017	INTEREST	Monthly Interest	$35.65	$5,180.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$5,145.00
05/01/2017	INTEREST	Monthly Interest	$17.58	$5,138.00
04/03/2017	INTEREST	Monthly Interest	$17.58	$5,120.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$151.82	$5,102.84
03/01/2017	INTEREST	Monthly Interest	$17.58	$4,951.02
02/01/2017	INTEREST	Monthly Interest	$17.58	$4,933.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$97.60	$4,915.86
01/03/2017	INTEREST	Monthly Interest	$17.58	$4,818.26
12/01/2016	INTEREST	Monthly Interest	$17.58	$4,800.68
11/01/2016	INTEREST	Monthly Interest	$17.58	$4,783.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.22	$4,765.52
10/05/2016	INTEREST	Monthly Interest	$17.58	$4,711.30
09/01/2016	INTEREST	Monthly Interest	$17.58	$4,693.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.69	$4,676.14
08/01/2016	INTEREST	Monthly Interest	$17.58	$4,654.45
07/08/2016	BILL	SERAFINI, DAVID R & ERIKA	$2,168.86	$4,636.87
07/01/2016	INTEREST	Monthly Interest	$17.58	$2,468.01
06/01/2016	INTEREST	Monthly Interest	$17.58	$2,450.43
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,432.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$147.66	$2,425.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$94.92	$2,278.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.74	$2,183.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.10	$2,130.53
07/08/2015	BILL	SERAFINI, DAVID R & ERIKA	$2,109.43	$2,109.43
04/28/2015	PAYMENT	SERAFINI, DAVID R CHECK NUM: 1614	$-6,069.84	$0.00
04/01/2015	INTEREST	Monthly Interest	$24.63	$6,069.84
03/16/2015	PENALTY	Certified mailing fee	$6.48	$6,045.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$143.62	$6,038.73
03/02/2015	INTEREST	Monthly Interest	$24.63	$5,895.11
02/02/2015	INTEREST	Monthly Interest	$24.63	$5,870.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.33	$5,845.85
01/02/2015	INTEREST	Monthly Interest	$24.63	$5,753.52
12/01/2014	INTEREST	Monthly Interest	$24.63	$5,728.89
11/03/2014	INTEREST	Monthly Interest	$24.63	$5,704.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.29	$5,679.63
10/01/2014	INTEREST	Monthly Interest	$24.63	$5,628.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.52	$5,603.71
09/02/2014	INTEREST	Monthly Interest	$24.63	$5,583.19
08/01/2014	INTEREST	Monthly Interest	$24.63	$5,558.56
07/10/2014	BILL	SERAFINI, DAVID R & ERIKA	$2,051.70	$5,533.93
07/01/2014	INTEREST	Monthly Interest	$24.63	$3,482.23
06/02/2014	INTEREST	Monthly Interest	$24.63	$3,457.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,432.97
05/01/2014	INTEREST	Monthly Interest	$8.06	$3,425.97
04/01/2014	INTEREST	Monthly Interest	$8.06	$3,417.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$139.23	$3,409.85
03/03/2014	INTEREST	Monthly Interest	$8.06	$3,270.62
02/03/2014	INTEREST	Monthly Interest	$8.06	$3,262.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.50	$3,254.50
01/02/2014	INTEREST	Monthly Interest	$8.06	$3,165.00
12/02/2013	INTEREST	Monthly Interest	$8.06	$3,156.94
11/04/2013	INTEREST	Monthly Interest	$8.06	$3,148.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.72	$3,140.82
10/01/2013	INTEREST	Monthly Interest	$8.06	$3,091.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.89	$3,083.04
09/03/2013	INTEREST	Monthly Interest	$8.06	$3,063.15
08/01/2013	INTEREST	Monthly Interest	$8.06	$3,055.09
07/16/2013	BILL	SERAFINI, DAVID R & ERIKA	$1,988.94	$3,047.03
07/01/2013	INTEREST	Monthly Interest	$8.06	$1,058.09
06/03/2013	INTEREST	Monthly Interest	$8.06	$1,050.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,041.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.36	$1,034.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.35	$986.61
10/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132918	$-3,622.41	$967.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.36	$4,589.67
10/01/2012	INTEREST	Monthly Interest	$18.04	$4,541.31
09/04/2012	INTEREST	Monthly Interest	$18.04	$4,523.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.35	$4,505.23
08/01/2012	INTEREST	Monthly Interest	$18.04	$4,485.88
07/10/2012	BILL	SHEIKH, MANUCHEHR & KARIN H	$1,934.54	$4,467.84
07/02/2012	INTEREST	Monthly Interest	$18.04	$2,533.30
06/01/2012	INTEREST	Monthly Interest	$18.04	$2,515.26
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,497.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$151.58	$2,490.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$97.44	$2,338.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.14	$2,241.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.66	$2,187.06
07/14/2011	BILL	SHEIKH, MANUCHEHR & KARIN H	$2,165.40	$2,165.40
08/02/2010	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 2197	$-2,210.83	$0.00
07/14/2010	BILL	SHEIKH, MANUCHEHR & KARIN H	$2,210.83	$2,210.83
11/02/2009	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 756	$-552.33	$0.00
10/20/2009	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 2169	$-1,104.66	$552.33
08/12/2009	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 2158	$-552.36	$1,656.99
07/21/2009	BILL	SHEIKH, MANUCHEHR & KARIN H	$2,209.35	$2,209.35
07/28/2008	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 610	$-2,158.72	$0.00
07/14/2008	BILL	SHEIKH, MANUCHEHR & KARIN H	$2,158.72	$2,158.72
08/07/2007	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 708	$-2,099.39	$0.00
07/13/2007	BILL	SHEIKH, MANUCHEHR & KARIN H	$2,099.39	$2,099.39
08/30/2006	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 153	$-2,041.79	$0.00
07/19/2006	BILL	SHEIKH, MANUCHEHR & KARIN H	$2,041.79	$2,041.79
11/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 21673	$-999.64	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-499.82	$999.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-499.88	$1,499.46
07/21/2005	BILL	REYES, MOISES & KARINA	$1,999.34	$1,999.34
03/04/2005	PAYMENT	@	$-482.69	$0.00
12/29/2004	PAYMENT	@	$-482.69	$482.69
10/14/2004	PAYMENT	@	$-482.69	$965.38
08/24/2004	PAYMENT	@	$-482.72	$1,448.07
07/01/2004	BILL	REYES, MOISES & KARINA @	$1,930.79	$1,930.79
03/10/2004	PAYMENT	@	$-480.09	$0.00
01/09/2004	PAYMENT	@	$-480.09	$480.09
09/08/2003	PAYMENT	@	$-1,015.10	$960.18
09/08/2003	PAYMENT	PANDA BEAR HOMES INC @	$-218.04	$1,975.28
07/01/2003	PENALTY	Penalty 03-04	$54.89	$2,193.32
07/01/2003	BILL	PANDA BEAR HOMES INC @	$1,920.39	$2,138.43
06/30/2003	BILL	Balance Forward @	$218.04	$218.04